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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities    
Net loss $ (3,889,145) $ (3,769,015)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 516,995 76,469
Stock-based compensation 324,929 475,056
Depreciation and amortization $ 579,327 436,228
Amortization of prepaid management services and guarantees 99,820
Stock issues for services $ 33,333 21,503
Interest attributed to converted debt 47,556
Changes in operating assets and liabilities    
Prepaid expenses $ (51,476) 226,054
Deposit (40,030) (24,614)
Inventory (27,267) (32,532)
Accounts payable 164,460 10,777
Accrued expenses and interest 123,494 9,179
Deferred rent 6,825 68,170
Net cash used in operating activities $ (2,258,555) (2,355,349)
Cash flows from investing activities    
Cash acquired in acquisition 869,907
Note receivable advance (25,334)
Purchase of property and equipment $ (1,867,372) (350,771)
Net cash (used in) provided by investing activities (1,867,372) $ 493,802
Cash flows from financing activities    
Contribution to subsidiary by non-controlling interest 984,022
Distribution to non-controlling interest holders (57,310)
Payment of related party promissory notes (125,000)
Payment of long-term debt (17,066)
Proceeds from sale of common stock and warrants 2,686,499 $ 1,254,913
Proceeds from issuance of promissory notes and warrants $ 280,000 460,000
Proceeds from issuance of long-term debt, net 1,197,714
Proceeds from issuance of related party promissory note 115,000
Proceeds from bank loan $ 299,988 2,055
Proceeds from exercise of a stock options and warrants 25 353
Net cash provided by financing activities 4,051,158 3,030,035
Net (decrease) increase in cash and cash equivalents (74,769) 1,168,488
Cash and cash equivalents, beginning 1,182,099 13,611
Cash and cash equivalents, ending $ 1,107,330 1,182,099
Supplemental disclosure of non-cash operating, investing and financing activities:    
Preferred stock converted to common stock 680,884
Acquisition of BBHCLLC in exchange for preferred and common stock $ 1,963,307
Note payable exchanged for subsidiary equity $ 100,000
Debt discount related to beneficial conversion features and warrants 109,130 $ 1,040,506
Cash paid for interest $ 130,481 $ 16,215